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R12: AP: Why the Matching Detail (APXMTDTR) Report List Purchase Order Lines That Do Not Have Invoices Matched to Them? (Doc ID 2216924.1)

Last updated on DECEMBER 26, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Why the Matching Detail (APXMTDTR.rdf) report list Purchase Order Lines that do not have invoices matched to them?


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